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The tables below list all violations that the state reported to EPA for this water system. Health-based violations are listed first, followed by treatment technique, MRDL, monitoring, reporting, and other violations.

Health-based	Violations of maximum contaminant levels (MCLs) or maximum residual disinfectant levels (MRDLs), which specify the highest concentrations of contaminants or disinfectants, respectively, allowed in drinking water; or of treatment technique (TT) rules, which specify required processes intended to reduce the amounts of contaminants in drinking water. MCLs, MRDLs, and treatment technique rules are all health-based drinking water standards.
Maximum Contaminant Level or MCL	The highest level of a contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treatment technology.
Treatment Technique	A required process intended to reduce the level of a contaminant in drinking water.
Maximum residual disinfectant level or MRDL	The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants.
Monitoring & reporting	Failure to conduct regular monitoring of drinking water quality, as required by SDWA, or to submit monitoring results in a timely fashion to the primacy agency or EPA.
Public notification & other	Failure to provide notification to the public as required by the Violations of Public Notification Rule and the Consumer Confidence Report Rule, and violations of other requirements such as those violations related to variances and exemptions.

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Violations

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Violation Category Code	Violation Type Description	Rule Name	Contaminant Name	Violation ID	Compliance Status Description	Compliance Period Begin Date	Compliance Period End Date	Is Health Based Ind
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	3927811	Returned to Compliance	01-JUL-2022	-	No
RPT	Notification, E Coli Positive (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	3927808	Open	22-AUG-2019	-	No
MCL	Maximum Contaminant Level Violation, E. coli (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	3927807	Returned to Compliance	01-AUG-2019	31-AUG-2019	Yes
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	3927800	Returned to Compliance	08-MAR-2016	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	3927802	Returned to Compliance	08-MAR-2016	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	3927801	Returned to Compliance	08-MAR-2016	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	3927796	Returned to Compliance	01-FEB-2016	29-FEB-2016	Yes
TT	Public Education	Lead and Copper Rule	Lead and Copper Rule	3927804	Returned to Compliance	01-JAN-2013	-	Yes
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	3927794	Returned to Compliance	02-JUL-2010	-	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	3927795	Returned to Compliance	02-APR-2008	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	3927600	Known	01-JUN-2000	30-JUN-2000	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	3715298	Known	01-JUL-1998	31-JUL-1998	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2718395	Returned to Compliance	01-SEP-1994	30-SEP-1994	Yes
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	193	Returned to Compliance	01-JUL-1992	25-FEB-1993	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1864492	Known	01-FEB-1992	29-FEB-1992	No

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Enforcement Actions

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Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
1997434	3927811	SIE	State Public Notification requested	26-OCT-2022	State	-
1997435	3927801	SOX	State Compliance achieved	28-SEP-2022	State	-
1997435	3927800	SOX	State Compliance achieved	28-SEP-2022	State	-
1997435	3927802	SOX	State Compliance achieved	28-SEP-2022	State	-
1997432	3927808	SIF	State Public Notification received	01-JUN-2020	State	-
1997429	3927807	SFM	State Administrative Penalty assessed	03-OCT-2019	State	Consent Order No. 19-020-DW $4,000.00 Assessed $4,000.00 Stipulated
1997418	3927796	SIF	State Public Notification received	03-AUG-2016	State	-
1997417	3927804	SOX	State Compliance achieved	30-MAR-2016	State	-
1997407	3927794	SOX	State Compliance achieved	03-APR-2012	State	-
1997405	3927795	SOX	State Compliance achieved	09-FEB-2011	State	-
1997400	3927600	SIA	State Violation/Reminder Notice	27-JUL-2000	State	-
1766498	3715298	SIF	State Public Notification received	15-SEP-1998	State	-
1118395	2718395	SOX	State Compliance achieved	10-APR-1995	State	-
493	193	EFJ	Federal issued Formal Notice of Violation	02-APR-1993	ODSWeb	-

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All Facilities

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Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
WELL 1(G03101) OLD GOOGE ST	324	Yes	Well	Ground water	Other	Inactive
WELL 4(G03114) PATTERSON ST	327	Yes	Well	Ground water	Permanent	Active
WELL 3(G03103) GOOGE ST	326	Yes	Well	Ground water	Permanent	Active
WELL 2(G03102) WATER ST	325	Yes	Well	Ground water	Permanent	Active
WELL 5 - (G03143) SPRUCE ST WELL	18367	Yes	Well	Ground water	Permanent	Active
105	328	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION	9724	No	Distribution System/Zone	-	-	Active
SPRUCE STREET PLANT (B03004)	18368	No	Treatment Plant	-	-	Active
PLANT(B03001)WELL 2(G03102) WATER ST	6975	No	Treatment Plant	-	-	Active
PLANT(B03003)WELL 4(G03114) PATTERSON ST	9349	No	Treatment Plant	-	-	Active
PLANT(B03002)WELL 3(G03103) GOOGE ST	9347	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
SPRUCE STREET PLANT (B03004)	18368	Gaseous Chlorination, Post	Disinfection
PLANT(B03001)WELL 2(G03102) WATER ST	6975	Gaseous Chlorination, Post	Disinfection
PLANT(B03002)WELL 3(G03103) GOOGE ST	9347	Gaseous Chlorination, Post	Disinfection
PLANT(B03003)WELL 4(G03114) PATTERSON ST	9349	Gaseous Chlorination, Post	Disinfection

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